Invoice

From
René Šiko - Mäso - údeniny
Subject uniq ID: 53482077
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
1. Základná škola Andreja Kmeťa, Ul. M.R.Štefánika 34, Levice,
Invoice
March 19, 2024
#20240488
Subject Value
Potraviny
435,97 €
Status nezaplatené
TOTAL 435,97 €

Internal invoice number:
202400104

Example invoice only. Not for tax purposes